Dr. Susan Stephenson - State University System of Florida...2014/11/05 · Provost Martha Saunders...
Transcript of Dr. Susan Stephenson - State University System of Florida...2014/11/05 · Provost Martha Saunders...
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Board of Governors Facilities Committee
Provost Martha Saunders - Dean Mike Huggins - Dr. Susan Stephenson October 8, 2014
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Laboratory Sciences Annex
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Laboratory Sciences Annex
Laboratory Sciences Annex, Ph.I & II, Link Bldgs.58 & 58ANew Gross Square Feet 37,295Project Budget $19,500,000 Annual P.O.M. Budget $438,000Occupy January, 2018
Center Atrium – Link Two Current Bldgs. Research labs = 10,200 GSF Study areas = 1,850 GSF Demolish Building 6, Mobile Unit
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Laboratory Sciences Annex
Proposed Alternative Plan to Construct Laboratory Sciences Annex First
Funding Re-appropriation• Legislative Session 2015: Re-appropriate Phase I
Renovation funds from FY 2014-2015 ($11M) to Annex Project FY 2015-2016
• Legislative Session 2015 : Request Funds for Annex Phase II of $8.5 M
Contracts and Design Phase• Fall 2015: Annex Design Services Selection• Fall 2015: Contract Manager and firm selection• Winter 2016: Complete Negotiations with Design & Contract
firm• Summer 2016: Completion of the Design for the Annex and
Utility Plant Modifications
Construction Phase• Fall 2016: Begin Annex Construction • Late Fall 2017: Complete Utility Plant Modifications & Annex
Construction• January 2018: Relocate Faculty/Staff to Annex
Reversion:• January 31, 2018: Annex, and Phase II funds subject to
reversion4
Current Plan for Renovations of Laboratory Science Building 58
Received Renovation Phase I funds $11 M in 2014-15 budget
Contracts and Design phase:• Fall 2014: Design Services Selection• Spring 2015: Negotiate Contracts & Program
Portable Lab installation and Relocation of Labs Phase:• Spring 2015: Tree removal & Utility installation for portable
labs• Spring 2015: Relocate Faculty/Students to portable labs • May 2015: Phase II Renovations funded $13.7 M• Estimated cost to install and relocate to portable labs: $3M
(Portables cost increases without funding for Phase II)
Renovation Phase:• Fall 2015: Renovation begins• Fall 2016: Renovations complete, Faculty and Staff move
back in
Reversion:• January 31, 2017 – Phase I funds subject to reversion• January 31, 2018 – Phase II funds subject to reversion
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Laboratory Sciences Annex
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DEMAND METRICS
• Constructed in 1972, the building’s HVAC, HVAC controls, plumbing supply piping, electrical infrastructure, and lighting is in poor condition requiring “deck-to-deck” rehabilitation.
• UWF has seen a 77% increase in five years in the number of students taking courses which require the laboratories in the building. (Biology 30%, Chemistry 38%, Health Sciences 612% and Clinical Sciences 91%) These four programs alone total 13.3% of UWF’s student population.
• As these programs grow, additional laboratory space is required to accommodate the increase in STEM students and to provide practical research experience and allow them to progress towards graduation.
• 30% of UWF students are already FULLY ONLINE. These laboratories are necessary for hands on, real-world experiential learning.
ROI1,837 Students Enrolled in Degree Programs (Biology, Chemistry, Marine Biology, Health Sciences, Medical Technology, and Clinical Sciences) that Utilize this Building.
8% of all UWF Degrees, in 2011-2012, Awarded in Fields Housed in this Building.
Average Starting Salaries:Marine Biologist - $41,400Chemist – $50,500Physical Therapist - $79,900
$5.5 Million in Research Grant Funding in Recent Years for Programs Housed in the Building.
Department of Chemistry just received $930,000 NIH grant for 5 year program to support underrepresented students in STEM
More than 4,500 Undergraduate and Graduate Students enrolled in Classes Utilizing Labs in this Building.
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Laboratory Sciences Annex
This project meets the following BOG Strategic Priorities, Key Performance Indicators and UWF Strategic Plan Goals: • Increase the number of STEM degrees• Increase research activity and external support• Strengthen quality and reputation of research• Reduction in Average time to degree• Increase % of undergraduate seniors participating in a
research course• Enhance student access, progression, and learning and
development• Distinctive teaching, scholarship, research and
professional contributions6
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Laboratory Sciences Annex
QUESTIONS?
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